1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306728
Contract reference
ADN-2019-00008
Contract description:
CAFÉ PARA SER DISTRIBUIDO EN LAS DIRECCIÓN DEL ADN
Type of Contract
Goods
Contract Start:
13/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ADN-DAF-CM-2019-0002
Request Title
CAFE PARA SER DISTRIBUIDO EN LAS DIRECCION DEL ADN
Description
CAFE PARA SER DISTRIBUIDO EN TODAS LAS DIRECCIONES DE ADN POR PERIODO DE 3 MESES
Business Operation
Departamento de Compras
Reply Reference
INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
303,994.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,064.00
0.00
41,930.24
0.00
304,000.00
303,994.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50201706 - Café
2.3.1.1.01
CAFE (PAQUETE DE 1 LIBRA)
1,600
L
190
163.79
262,064.00
0.00
16
41,930.24
0.00
304,000.00
303,994.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion cafe.pdf
apropiacion cafe.pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/03/2019_02_52 p.m..Pdf
Download
Budget Setting
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